TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helenas Gavelin All Service i Sthlm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,121
|
964
|
798 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
98
|
47
|
86 |
| EBITDA |
99
|
49
|
90 |
| Total assets |
355
|
327
|
295 |
| Current assets |
336
|
310
|
278 |
| Current liabilities |
192
|
163
|
120 |
| Equity capital |
145
|
105
|
114 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.8%
|
32.1%
|
38.6% |
| Turnover per employee |
75
|
96
|
80 |
| Profit as a percentage of turnover |
8.7%
|
4.9%
|
10.8% |
| Return on assets (ROA) |
27.6%
|
14.4%
|
29.2% |
| Current ratio |
175.0%
|
190.2%
|
231.7% |
| Return on equity (ROE) |
67.6%
|
44.8%
|
75.4% |
| Change turnover |
154
|
230
|
20 |
| Change turnover % |
16%
|
31%
|
3% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.